Civic Intelligence

Transitional Housing Resources Inc.

990 • Fiscal year 2017 • EIN 52-2217206

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileN/A
9770 Patuxent Woods Drive No 305Columbia, MD 21046

(443) 518-7685

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$453,573

Down $17,996 (-3.8%) from 2016

Net Assets

Down

-$354,921

Down $28,717 (-8.8%) from 2016

Liabilities

Up

$808,494

Up $10,721 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$67,141

Up $4,293 (+6.8%) from 2016

Expenses

Up

$95,858

Up $11,552 (+14%) from 2016

Net Income

Down

-$28,717

Down $7,259 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $566,962Liabilities 2011: $828,775Net Assets 2011: -$261,8132011Assets 2012: $539,815Liabilities 2012: $817,468Net Assets 2012: -$277,6532012Assets 2013: $517,472Liabilities 2013: $800,499Net Assets 2013: -$283,0272013Assets 2014: $507,844Liabilities 2014: $795,544Net Assets 2014: -$287,7002014Assets 2015: $492,141Liabilities 2015: $796,887Net Assets 2015: -$304,7462015Assets 2016: $471,569Liabilities 2016: $797,773Net Assets 2016: -$326,2042016Assets 2017: $453,573Liabilities 2017: $808,494Net Assets 2017: -$354,9212017Assets 2018: $418,877Liabilities 2018: $805,973Net Assets 2018: -$387,0962018Assets 2019: $391,592Liabilities 2019: $800,220Net Assets 2019: -$408,6282019Assets 2020: $383,446Liabilities 2020: $803,287Net Assets 2020: -$419,8412020Assets 2021: $375,049Liabilities 2021: $808,749Net Assets 2021: -$433,7002021Assets 2022: $333,515Liabilities 2022: $807,860Net Assets 2022: -$474,3452022Assets 2023: $325,515Liabilities 2023: $821,298Net Assets 2023: -$495,7832023Assets 2024: $304,594Liabilities 2024: $828,759Net Assets 2024: -$524,1652024

Highlighted filing

2017

Assets$453,573
Liabilities$808,494
Net Assets-$354,921
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $59,690Expenses 2011: $107,650Net Income 2011: -$47,9602011Expenses 2012: $77,8732012Revenue 2013: $66,324Expenses 2013: $71,698Net Income 2013: -$5,3742013Revenue 2014: $65,244Expenses 2014: $70,486Net Income 2014: -$5,2422014Revenue 2015: $63,423Expenses 2015: $80,746Net Income 2015: -$17,3232015Revenue 2016: $62,848Expenses 2016: $84,306Net Income 2016: -$21,4582016Revenue 2017: $67,141Expenses 2017: $95,858Net Income 2017: -$28,7172017Revenue 2018: $60,270Expenses 2018: $92,445Net Income 2018: -$32,1752018Revenue 2019: $66,555Expenses 2019: $88,087Net Income 2019: -$21,5322019Revenue 2020: $72,712Expenses 2020: $83,925Net Income 2020: -$11,2132020Revenue 2021: $70,948Expenses 2021: $84,807Net Income 2021: -$13,8592021Revenue 2022: $66,087Expenses 2022: $106,732Net Income 2022: -$40,6452022Revenue 2023: $95,612Expenses 2023: $117,050Net Income 2023: -$21,4382023Revenue 2024: $81,511Expenses 2024: $109,893Net Income 2024: -$28,3822024

Highlighted filing

2017

Revenue$67,141
Expenses$95,858
Net Income-$28,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$67,141
Mission and Program Overview

Mission

Provide housing assisted units to mentally challenged and developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,406$416,667▼ $17,739
Cash and Non-Interest-Bearing Accounts$176$9,372▲ $9,196
Prepaid Expenses and Deferred Charges$2,015$2,176▲ $161
Accounts Receivable-$110-
Total Assets$471,569$453,573▼ $17,996
Other Assets Total$34,972$25,248▼ $9,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,400$789,400→ $0
Accounts Payable and Accrued Expenses$6,322$16,722▲ $10,400
Escrow Account Liability$2,051$2,372▲ $321
Total Liabilities$797,773$808,494▲ $10,721
Net Assets / Fund Balance
Unrestricted Net Assets$-326,204$-354,921▼ $28,717
Total Net Assets Fund Balance$-326,204$-354,921▼ $28,717
Total Liabilities and Net Assets / Fund Balance$471,569$453,573▼ $17,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,651$352,815$645,466
Land$90,667-$90,667
Other Land Buildings$15,833$19,167$35,000
Equipment$17,516$7,517$25,033
Other Assets Org$3,378--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jay RaksinPresident
Judi OlingerVice President
Gary CarterBoard Member
Nilakanta VenkateshBoard Member
Mary Alice DrewerFormer Board Member
Karen BoothSecretary
Derwood BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,122
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-28,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$67,141
Total Revenue per Form 990
$67,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,750
Salaries, Compensation, and Employee Benefits$9,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,931--$35,931
Depreciation Depletion$24,742--$24,742
Fees for Services Management$7,701--$7,701
Other Salaries and Wages$7,501--$7,501
Fees for Services Accounting$1,674$5,750-$7,424
Office Expenses$3,542--$3,542
Payroll Taxes$1,020--$1,020
Other Employee Benefits$587--$587
Other Expenses$279--$279
Travel$28--$28
Total Functional Expenses$90,108$5,750$0$95,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,858
Total Expenses per Audited Statements$95,858
Total Expenses per Form 990$95,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day operations are performed by the management company”

Form 990, Part VI, Section B, Line 11B

“The 990 will be sent to the board for review and comment.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflicts of interest policy requires each director and/or officer to annually disclose his/her knowledge and understanding of the policy which includes the duty of the director and/or officer to disclose to the board of directors any actual or potential conflicts of interest. The board of directors (excluding any member which is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflicts of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict”

Form 990, Part VI, Section C, Line 19

“Available on site and upon request”

Filing and Contact Details

Filer

Filer Name
Transitional Housing Resources Inc
EIN
52-2217206
Phone
4435187685
Address
9770 PATUXENT WOODS DRIVE NO 305, COLUMBIA, MD 21046

Signing Officer

Name
Jay Raksin
Title
Board President
Phone
4435187685
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Raksin
Formed
2000
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Jeffrey M Kleeman
Phone
4103633200
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

“Utilities $ 7,872 real estate taxes 1,207 property and liability insurance 3,336 contracts 22,609 loan interest 480 supplies 427 ___________ total occupancy expense $ 35,931”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The amount of $2,445 as of december 31, 2017 on the accompanying statement of financial position, represents funds deposited in a savings account with a balance which is at least equal to the tenants' security deposits. Maryland rent escrow law requires the corporation to maintain a separate account for deposits paid by the tenants, and to credit the deposits annually with interest at 1.5% or the 1-year us treasury yield curve rate a year, at six-month intervals. Tenant security deposits are held in a federally insured bank.”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income as defined in the code. The corporation did not have any unrelated business income during the years ended december 31, 2017 and 2016. Accordingly, no provision for income taxes has been included in the accompanying financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70970
IRS990ScheduleA/PublicSupportPY509Pct00.71810
IRS990ScheduleA/PublicSupportTotal509Amt0230629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094273
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017981
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018206
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018874
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt094273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066310
IRS990ScheduleA/Total509Grp/TotalAmt0324902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645466
IRS990ScheduleD/EquipmentGrp/BookValueAmt017516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt095858
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt090667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt067141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF $2,445 AS OF DECEMBER 31, 2017 ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSITS. MARYLAND RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT 1.5% OR THE 1-YEAR US TREASURY YIELD CURVE RATE A YEAR, AT SIX-MONTH INTERVALS. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025248
IRS990ScheduleD/TotalExpensesPerForm990Amt095858
IRS990ScheduleD/TotalRevenuePerForm990Amt067141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095858
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE PERFORMED BY THE MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE SENT TO THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $ 7,872 REAL ESTATE TAXES 1,207 PROPERTY AND LIABILITY INSURANCE 3,336 CONTRACTS 22,609 LOAN INTEREST 480 SUPPLIES 427 ___________ TOTAL OCCUPANCY EXPENSE $ 35,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813799243
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHALOM HERITAGE DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09770 PATUXENT WOODS DRIVE 305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021046
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813787499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHALOM HERITAGE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt09770 PATUXENT WOODS DRIVE 305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROGRESSIVE HOUSING PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESIDENTIAL OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ACCESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SUPPORTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BB HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522150802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521658275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562329840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521551215

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,573
Liabilities
$808,494
Net assets
-$354,921
Revenue
$67,141
Expenses
$95,858
Net income
-$28,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$8.29$5.24$0.82$1.10$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.26$8.21$4.96$0.96$1.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.34$8.08$4.74$0.66$1.07$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.75$8.09$4.34$0.71$0.85$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.83$8.03$4.20$0.73$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.92$8.00$4.09$0.67$0.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.19$8.06$3.87$0.60$0.92$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.54$8.08$3.55$0.67$0.96$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.72$7.98$3.26$0.63$0.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.92$7.97$3.05$0.63$0.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.08$7.96$2.88$0.65$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.17$8.00$2.83$0.66$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$8.17$2.78$0.78
2011Summary only. Only limited summary data is available for this year.$5.67$8.29$2.62$0.60$1.08$0.48